Expenditures Berkeley       County Page 11
CID 12:20
PUBLIC SAFETY General Fund Coal Severance Fund
EXPENDITURES General General   Coal Coal  
    Budget Budget Approved Budget Budget Approved
Account #700-#799 2001-2002 2002-2003 Revisions 2001-2002 2002-2003 Revisions
700 Sheriff - Law Enforcement 1,766,248 1,828,428        
701 Sheriff - Service of Process 154,343 151,963        
702 County Jail - Reimbursable J/C            
703 County Jail - Nonreimbursable J/C            
704 Regional Jail 2,000,000 2,000,000        
705 Home Confinement            
706 Concealed Weapons            
707 Investigative Services            
708 Police Special Duty            
709 Juvenile Detention Center            
710 Civil Defense            
711 Emergency Services 209,155 187,037        
712 Communication Center 1,052,442 787,506        
713 Fire Department            
714 Fire Coordinator            
715 Ambulance Authority 655,000 795,000        
716 Dog Warden/Humane Society 183,999 189,999        
717 Central Garage            
718 Flood Control            
719 Watershed Project            
720 Dams & Dredging            
721 Local Law Enforcement GrantV 63,551 67,812        
722 Local Law Enforcement GrantT 39,597          
723 Local Law Enforcement GrantH 0          
724 Local Law Enforcement GrantL 0          
725 Local Law Enforcement GrantF 0          
SUB TOTAL 6124335 6007745 SUB TOTAL 0 0